Contract
NEUMATICO PARA OMNIBUS, CAMIONES, MAQ. VIAL, TRACTORES, AUTOBOMBAS · NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES
Suministro de Neumaticos para la Flota terrestre de la Fuerza Aerea Uruguaya
Awarded
$ 818.245,52≈ $ 2.404.210 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Who is involved
Supplier
SUMER S.A.Supplier
TORNOMETAL SOCIEDAD ANONIMASupplier
FALCHINI CERILLO SERGIOSupplier
ROLCON S.A.Published on
15 de agosto de 2011What was bought
Awarded items with quantity and unit price.
16 of 16
- Award no.
- R/020000340019
- Date
- 15 ago. 2011
- Award status
- active
- Supplier
- SUMER S.A.
- Award no.
- R/210343510014
- Date
- 15 ago. 2011
- Award status
- active
- Supplier
- TORNOMETAL SOCIEDAD ANONIMA
- Award no.
- R/213320460015
- Date
- 15 ago. 2011
- Award status
- active
- Supplier
- FALCHINI CERILLO SERGIO
- Award no.
- R/213809880010
- Date
- 15 ago. 2011
- Award status
- active
- Supplier
- ROLCON S.A.
Price reference
Each item compared against purchases of the same item over the last 36 months — the same baseline the flags use.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculated